ZKSERVICES: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ZKSERVICES
Largest movements
- Receivables within one year +€12,196
new in 2024: €12,196
- Tangible fixed assets -€8,500
down €8,500 (-50.0%), from €17,000 to €8,500
- Cash +€1,486
up €1,486 (+49.5%), from €3,000 to €4,486
mainly Depreciation (+€8,500) and Net result for the year (+€2,156)
- Profit (loss) carried forward +€2,156
up €2,156 (+50.5%), from -€4,271 to -€2,115
- Trade debts +€1,926
up €1,926 (+12.4%), from €15,571 to €17,497
- Tax, wage and social debts +€1,100
up €1,100 (+19.3%), from €5,700 to €6,799
- Turnover +€78,376
up €78,376 (+161%), from €48,705 to €127,081
- Purchases and services +€63,474
up €63,474 (+125%), from €50,677 to €114,150
- Gross operating margin +€12,623
up €12,623, from -€1,967 to €10,656
- Depreciation +€7,444
up €7,444 (+705%), from €1,056 to €8,500
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,000 | €25,182 | +€5,182 | +25.9% |
| Fixed assets | 21/28 | €17,000 | €8,500 | -€8,500 | -50.0% |
| Tangible fixed assets | 22/27 | €17,000 | €8,500 | -€8,500 | -50.0% |
| Furniture and vehicles | 24 | €17,000 | €8,500 | -€8,500 | -50.0% |
| Current assets | 29/58 | €3,000 | €16,682 | +€13,682 | +456% |
| Amounts receivable within one year | 40/41 | - | €12,196 | +€12,196 | |
| Trade receivables | 40 | - | €12,196 | +€12,196 | |
| Cash at bank and in hand | 54/58 | €3,000 | €4,486 | +€1,486 | +49.5% |
| Total equity and liabilities | 10/49 | €20,000 | €25,182 | +€5,182 | +25.9% |
| Equity | 10/15 | -€1,271 | €885 | +€2,156 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,271 | -€2,115 | +€2,156 | +50.5% |
| Amounts payable | 17/49 | €21,271 | €24,296 | +€3,026 | +14.2% |
| Amounts payable within one year | 42/48 | €21,271 | €24,296 | +€3,026 | +14.2% |
| Trade debts | 44 | €15,571 | €17,497 | +€1,926 | +12.4% |
| Suppliers | 440/4 | €15,571 | €17,497 | +€1,926 | +12.4% |
| Taxes, remuneration and social security | 45 | €5,700 | €6,799 | +€1,100 | +19.3% |
| Taxes | 450/3 | €5,700 | €6,799 | +€1,100 | +19.3% |
| Turnover | 70 | €48,705 | €127,081 | +€78,376 | +161% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,677 | €114,150 | +€63,474 | +125% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,056 | €8,500 | +€7,444 | +705% |
| Other operating charges | 640/8 | €1,248 | - | -€1,248 | |
| Gross operating margin | 9900 | -€1,967 | €10,656 | +€12,623 | |
| Operating profit (loss) | 9901 | -€4,271 | €2,156 | +€6,427 | |
| Profit (loss) for the period before taxes | 9903 | -€4,271 | €2,156 | +€6,427 | |
| Profit (loss) for the period | 9904 | -€4,271 | €2,156 | +€6,427 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,271 | €2,156 | +€6,427 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.